Home Treasury Transactions

1,304,750 lekë

Departamenti I Administrates Publike (DAP) (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice6510030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 1,304,750
Amount1,304,750 lekë
Invoice descriptionDAP lik HONORARE EXPERTE UR NR 12 DT 24.01.2017 VKM NR 243 DT 18.03.2017